Intangible Assets
40,484 GBP2023-05-31
Property, Plant & Equipment
749,189 GBP2024-03-31
380,873 GBP2023-05-31
Fixed Assets
749,189 GBP2024-03-31
421,357 GBP2023-05-31
Total Inventories
9,660 GBP2023-05-31
Debtors
407,847 GBP2024-03-31
2,272 GBP2023-05-31
Cash at bank and in hand
54,283 GBP2024-03-31
65,682 GBP2023-05-31
Current Assets
462,130 GBP2024-03-31
77,614 GBP2023-05-31
Net Current Assets/Liabilities
462,130 GBP2024-03-31
77,614 GBP2023-05-31
Total Assets Less Current Liabilities
1,211,319 GBP2024-03-31
498,971 GBP2023-05-31
Creditors
Amounts falling due after one year
-1,331,420 GBP2024-03-31
-656,822 GBP2023-05-31
Net Assets/Liabilities
-120,101 GBP2024-03-31
-157,851 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-120,201 GBP2024-03-31
-157,951 GBP2023-05-31
Equity
-120,101 GBP2024-03-31
-157,851 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-03-31
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
50,605 GBP2023-05-31
Intangible Assets - Gross Cost
50,605 GBP2023-05-31
Intangible assets - Disposals
-50,605 GBP2023-06-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,121 GBP2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-10,121 GBP2023-06-01 ~ 2024-03-31
Intangible Assets
Other
40,484 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,542 GBP2024-03-31
21,606 GBP2023-05-31
Computers
9,972 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
752,542 GBP2024-03-31
393,746 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,552 GBP2023-06-01 ~ 2024-03-31
Computers
-9,972 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-28,524 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
105,793 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,353 GBP2024-03-31
9,880 GBP2023-05-31
Computers
2,992 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,353 GBP2024-03-31
12,872 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,795 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,795 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,322 GBP2023-06-01 ~ 2024-03-31
Computers
-2,992 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,314 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,189 GBP2024-03-31
11,726 GBP2023-05-31
Computers
6,980 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-03-31